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POWER SUPPLY

Awarded
SPE7M1-26-T-057HFederal

Contract Overview

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Defense Logistics Agency award SPE7M526P3400, issued by DLA Land and Maritime on September 2, 2026, is a purchase order for supplies granted to Jo-Kell Inc. under solicitation SPE7M1-26-T-057H. The contract, categorized under NAICS code 335999, has a total value of $11,300.00 for the procurement of a power supply identified by NSN/Part 6130017189505 and PR 7016687381. The agreement specifies that shipping must be handled through the First Destination Transportation program. Additionally, the awardee is required to adhere to Wide Area Workflow payment requirements to ensure proper processing and settlement of the contract funds.

General Info

DLA awarded Jo-Kell Inc. $11,300 for a power supply on September 2, 2026.

Contract Value

$11,300

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M5-26-P-3400 Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526P3400 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $11,300.00 Award Date: 09-02-2026 Solicitation: SPE7M1-26-T-057H Line items: - POWER SUPPLY (NSN/Part 6130017189505, PR 7016687381)

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